ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಕವಿತಾ ಪರಸಪ್ಪ(Daughter) KN-20-003-011-002/395 | SC |
ಹೂಲಗೇರಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL035794
| Credited |
09/03/2022
|
|
|
2
| ಹನಮಂತ KN-20-003-011-002/262 | SC |
ಹೂಲಗೇರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL035794
| Credited |
09/03/2022
|
|
|
3
| ರೇಣವ್ವ KN-20-003-011-002/473 | SC |
ಹೂಲಗೇರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL035794
| Credited |
09/03/2022
|
|
|
4
| ಕೃಷ್ಣಾ ಲಕ್ಷ್ಮಣ ರಾಠೋಡ KN-20-003-011-002/473 | SC |
ಹೂಲಗೇರಿ
|
P
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P
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P
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P
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P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL035794
| Credited |
09/03/2022
|
|
|
5
| ಕೇಶವ್ವ ಪರಸಪ್ಪ ರಾಠೋಡ KN-20-003-011-002/395 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
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P
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P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL035794
| Credited |
09/03/2022
|
|
|
6
| ಲಕ್ಷ್ಮೀಬಾಯಿ KN-20-003-011-002/258 | ST |
ಹೂಲಗೇರಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL035794
| Credited |
30/03/2022
|
|
|
7
| ಗೀತಾ ಕೃಷ್ಣ ರಾಠೋಡ(Daughter-in-Law) KN-20-003-011-002/473 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL035794
| Credited |
09/03/2022
|
|
|
8
| ದರ್ಮವ್ವ ರಮೆಶ ರಾಠೋಡ(Daughter-in-Law) KN-20-003-011-002/473 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL035794
| Credited |
09/03/2022
|
|
|
9
| ಪರಶುರಾಮ KN-20-003-011-002/258 | ST |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL035794
| Credited |
30/03/2022
|
|
|
10
| ಮುತ್ತವ್ವ KN-20-003-011-002/262 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL035794
| Credited |
09/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |